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Home My WebLink AboutReceipt PLANNER 9/22/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street ( Record ID: 811-20-000180-TYP1 Springfield, OR 97477 OREGON 541-726-3753 IVR Number: 811085888364 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 476431 Receipt Date: 9122120 hfp:l/www.springfield-or.gov/dpw]CurmntDe lopmentDivsion. ntm Worksite address: 136 42ND ST, Springfield, OR 97478 Parml:1702323201300 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 9122/20 1.00 Ea Type I - Minimum Development 100-00000-425002-1039 $886.00 $886.00 Standards - Minor, City only 9/22120 1.00 Automatic Technology Fee 204-00000-425605-0000 $44.30 $44.30 Payment Method: Check number: 1782 Payer: Furlong Family LLC Payment Amount: $930.30 Transaction Comment: Furlong Family LLC Marcia Neuschwanger 3714 Virginia Ave Springfield, Or 97478 Cashier: Shannon Morris Receipt Total: $930.30 Pnnted: 912220 4'.13 pm Page 1 of 1 FIN _Traneac ionReeeipt_pr